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2 <br />3 <br />4 <br />5 <br />6 <br />71 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />I7 <br />18 <br />19 <br />20 <br />21 <br />22 <br />incl <br />00 <br />RESOLUTION NO. R-28-15 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON TO <br />AMEND THE FISCAL YEAR 2014/2015 CAPITAL OUTLAY OPERATIONS <br />EQUIPMENT ACCOUNT FOR THE PURCHASE OF A MAIN LINE CAMERA <br />PACKAGE/STORM DRAIN TRANSPORTER. <br />WHEREAS, the Public Works Department, Wastewater Division desires to purchase a <br />Maine Line Camera Package/Storm Drain Transporter for the Collection System Maintenance <br />and Video Inspections; and <br />WHEREAS, the City intends to improve the productivity and efficiency of the staff on <br />providing collection system cleaning and maintenance and video inspections of the City's <br />Wastewater infrastructure as well as the City of Grand Terrace and new developments; and <br />WHEREAS, a budget appropriation for approved Capital Outlay, not listed in the 2014- <br />201517iscal Year budget is required and must be approved by resolution of the City Council. <br />NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE <br />CITY OF COLTON DOES HEREBY RESOLVE AS FOLLOWS: <br />Section 1 The Recital preceding in this Resolution are true and correct and are <br />incorporated into this Resolution by reference. <br />Section 2 The City Council authorizes an appropriation of $55,000. As an adjustment to <br />the Fiscal Year 2014-2015 budget as follows: <br />• Increase Capital Outlay Operations Equipment Account 522-8200-8200-4955 in the <br />amount of $55,000. <br />• Decrease Capital Improvement Treatment Plant Account 522-8200-8204-3890 in the <br />amount of $55,000. <br />PASSED, APPROVED AND ADOPTED this 7`" day of April, 2015. <br />25 <br />26 <br />27 <br />28 CAROLIN <br />R. PADILEA, City Clerk <br />RICHARD A. DELAROSA, Mayor <br />